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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2 to 4|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||9to 14|





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||||Reference and|Administrative|Administrative|Details|
|---|---|---|---|---|---|---|
|Charity Registration||Number|1169823||||
|Company|Registration|Number|10324140||||
||||The charity|is incorporated|in|England k Wales.|
|Registered|Office||Calder Vale|Park,|||
||||Simonstone|Lane,|||
||||Simonstone,||||
||||Burnley,||||
||||Lancashire.||||
||||BB127ND||||
|Principal Office|||Calder Vale|Park,|||
||||Simonstone|Lane,|||
||||Simonstone,||||
||||Burnley,||||
||||Lancashire.||||
||||BB127ND||||
|Independent|Examiner||Hargreaves<br>Brown &Benson||||
||||Chartered<br>Accountants||||
||||1Bond Street||||
||||Colne||||
||||Lancashire||||
||||BB89DG||||
|Solicitors:|||Withers LLP||||
||||16Old Bailey,||||
||||London||||
||||EC4M 7EG||||





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2022|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||50,000|50,000|
|Total income||||50,000|50,000|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(34,791)|(34,791)|
|Total expenditure||||(34,791)|(34,791)|
|Net income||||15,209|15,209|
|Net movement<br>in funds||||15,209|15,209|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||217,484|217,484|
|Total funds carried|forward|||232,693|232,693|
|||||Unrestricted|Total|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||50,000|50,000|
|Total income||||50,000|50,000|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(41,638)|(41,638)|
|Total expenditure||||(41,638)|(41,638)|
|Net income||||8,362|8,362|
|Net movement<br>in funds||||8,362|8,362|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||209,122|209,122|
|Total funds carried|forward|||217,484|217,484|





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||||2022|2021|
|---|---|---|---|---|
|||Note|||
|Current<br>assets|||||
|Cash at bank and in hand|||234,193|218,984|
|Creditors: Amounts|falling due within one year|10|(1,500)|(1,500)|
|Net assets|||232,693|217,484|
|Funds ofthe charity:|||||
|Unrestricted<br>income|funds||||
|Unrestricted<br>funds|||232,693|217,484|
|Total funds|||232,693|217,484|



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||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||Other|funds|
|Donations|and legacies;||||
|Donations<br>from companies,||trusts and similar proceeds|50,000|50,000|
|Total for|2022||50,000|50,000|
|Total for|2021||50,000|50,000|



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||||Unrestricted|||
|---|---|---|---|---|---|
|||||Total|Total|
||||General|2022|2021|
|||Note||||
|Grant funding ofactivities||5|32,980|32,980|39,714|
|Governance|costs|6|1,811|1,811|1,924|
||||34,791|34,791|41,638|





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|Analysis||ofgrants||||
|---|---|---|---|---|---|
|||||Grants to|institutions|
|||||2022|2021|
|Analysis||||||
|Amateur|sport|||10,500|6,000|
|Education||||5,480||
|Citizenship||and community<br>welfare||2,000|18,714|
|Health||||13,500|15,000|
|Culture||||1,500||
|||||32,980|39,714|
|The support costs associated|||with grant-making|are KNil (28February 2021 - ENil).||
|Below are||details ofmaterial|grants made to institutions|||
|||||2022|2021|
|Name of|institution||Activity|||
|Belvedere||and Calder Vale Sports Club||||
|-Amateur||sport||3,500||
|Read and|Simonstone<br>Tennis||Club-|||
|Amateur|sport|||2,500||
|Colne Cricket Club - Amateur|||sport||2,500|
|Read Cricket Club - Amateur|||sport|2,000||
|Ribblesdale||Wanderers<br>Cricket 8'c||||
|Bowling Club - Amateur<br>sport||||2,000|2,000|
|Pendle Community<br>High School-||||||
|Education||||3,480||
|St.Peter's||School Simonstone-||||
|Education||||2,000||
|Community||Foundation<br>for Lancashire||||
|- Citizenship<br>and community|||welfare||5,000|
|Tall Ships||Trust - Citizenship|and|||
|community||welfare|||3,350|
|Revitalise|- Citizenship<br>and community|||||
|welfare||||2,000|2,000|
|Hope for Tomorrow - Health||||10,000|15,000|
|LifeNow|-|Health|||5,000|
|Rosemere|Cancer Foundation||- Health||2,500|
|Lancashire||Teaching Hospital|Reseach|||
|-Health||||2,000||
|Other||||3,500|2,364|
|||||32,980|39,714|





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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
|||||||General|2022|2021|
|Independent|examiner|||fees|||||
|Examination||ofthe||financial|statements|1,500|1,500|1,560|
|Other governance|||costs|||311|311|364|
|||||||1,811|1,811|1,924|



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|||2022|2021|
|---|---|---|---|
|Cash at bank||234,193|218,984|
|10 Creditors: amounts|falling due within one year|||
|||2022|2021|
|Accruals||1,500|1,500|





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